Description
FISHER HOUSE AMENITIES
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$26,244
Base + all options value (sum of deltas)
$26,244
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F6006D
NAICS
314121 · CURTAIN AND DRAPERY MILLS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-22+$26,244= $26,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$26,244 | $26,244 | FISHER HOUSE AMENITIES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI M546TYMAHCT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2183 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H171 · QUALITY CONTROL- FURNITURE | $522,665 | FY2025 |
| 36C26124C0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $89,436 | FY2024 |
| 36C26222N0997 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $402,761 | FY2022 |
| 36C26122P0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $198,934 | FY2022 |
| 36C26221F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $301,100 | FY2021 |
| 36C25820P0287 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $164,074 | FY2020 |
Other recipients under 7230 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1623 | CUBE CARE CO | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,496 | FY2013 |
| VA26313F1626 | CUBE CARE CO | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,723 | FY2013 |
| VA26312F1748 | ENCOMPASS GROUP, L.L.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,738 | FY2012 |
| V568P0I746 | ADM INTERNATIONAL, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,276 | FY2010 |
| V618A80421 | CRAFTSMAN WINDOW COVERINGS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $43,998 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A00318_3600_GS03F6006D_4730 · retrieved 2026-09-26.